This Subcontract opportunity from Massachusetts was posted on July 15, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of HVAC & Cab Comfort Systems

Closed

State & Local

Submission Closed07/30/2024, 08:00:00 PM EDT

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 333415

New

DIBBS

CONDENSING UNIT, REFRIG

Solicitation # SPE8E8-27-T-0500

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

20-Inch Duplex Strainer and Components SupplyThis subcontract opportunity, issued by the Department of Veterans Affairs Network Contract Office 23, requires the fabrication, assembly, and delivery of one 20-inch Duplex strainer along with compatible O-rings. The selected provider is responsible for the complete manufacturing process, including packaging and shipping to the destination in Minneapolis, Minnesota. To be eligible for the award, contractors must possess a Unique Entity Identifier and a CAGE code. The project is designated as a total Small Business Set Aside under NAICS code 333415. Interested parties must submit their responses by November 16, 2026, at 5:00 PM. This procurement is specifically intended for prime contractors supporting government industrial projects.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

4120--SPECIAL Duplex Strainer - MPLS

Solicitation # 36C26327Q0106

Solicitation 36C26327Q0106 is a small business set-aside request for quotes to provide a 20-inch Duplex Strainer and associated O-ring gasket for the Minneapolis VA Health Care System. This procurement is conducted under FAR Part 12 for commercial products and is a brand name or equal requirement for the Keckley Basket Strainer. The contract is a Firm Fixed Price award with a period of performance from November 19, 2026, to March 22, 2027. This specific solicitation was issued to correct a previous error regarding the footprint of the strainer, and it requires the equipment to be new and unused. The technical requirements specify a modular style duplex strainer with a center-to-center footprint of 95 inches and overall dimensions not exceeding 130 inches in length, 50 inches in width, and 90 inches in height. Each section must not exceed 2,000 pounds to accommodate the facility's loading dock capabilities. The equipment must feature Class 150 pound bolt-on flanges and Class 125 pound lug style butterfly valves. Delivery is Free on Board (FOB) Destination to the Minneapolis VA Health Care System. Award will be based on the lowest price technically acceptable (LPTA) process. Offerors must be registered in the System for Award Management (SAM) and the SBA Small Business Search, with a NAICS code of 333415. Proposals must be submitted in two volumes—Pricing and Technical—via email to the contracting office by 11:00 AM on November 16, 2026. The technical volume must include a narrative demonstrating the ability to complete the statement of work and disclose any intended use of subcontractors.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Commercial Refrigeration Unit SupplyThis subcontract for Commercial Refrigeration Unit Supply involves the provision and installation of commercial cooling systems for mobile trailer projects managed by prime contractors for the City of Asheville. The scope of work includes the installation of compressors, cooling coils, and thermostats, utilizing commercial HVAC/R units and thermal sensors to ensure optimal thermal efficiency within the trailer envelope. The final deliverable is a fully operational refrigeration system integrated into the trailer. Qualified bidders must possess HVAC/R certification to perform the work. The solicitation was posted on November 9, 2026, with a response deadline of December 4, 2026. This opportunity falls under NAICS code 333415 and is associated with the state of North Carolina.

POSTED

DEADLINE

Supply of Desiccant Container Dehumidifiers (NSN 4440-01-116-9581)This subcontract, issued by the Department of Defense in San Diego, requires the supply of 142 desiccant container dehumidifiers, specifically AGM Container Controls Inc part number TA495-5, for prime contractors working on DLA Troop Support Construction and Equipment projects. The procurement is designated as a Total Small Business Set-Aside under NAICS code 333415. The contractor must ensure all units comply with MIL-STD-1916 or ASQ H1331 zero-based sampling plans and provide Safety Data Sheets in accordance with 29 CFR 1910.1200. Additionally, all deliverables must adhere to the Buy American Act and Berry Amendment standards. Performance will take place in San Diego, with a response deadline of November 19, 2026.

POSTED

DEADLINE

DESICCANT CONTAINER, DE

Solicitation # SPE8E8-27-T-0491

Solicitation SPE8E8-27-T-0491 is a federal procurement for 142 units of desiccant container dehumidifiers, identified by NSN 4440-01-116-9581. The contract is issued by DLA Troop Support Construction and Equipment and is designated as a total small business set-aside under NAICS 333415. Delivery is required within 52 days after order, with a need ship date of January 11, 2027, and a final delivery destination at DLA Distribution San Diego. The contract specifies FOB Destination and requires destination inspection and acceptance per FAR 52.246-1. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan where critical, major, and minor attributes are assigned specific verification levels and AQLs. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. The contractor must utilize the Wide Area WorkFlow system for invoicing and payment. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. All quotes must be submitted via the DIBBS portal.

POSTED

DEADLINE

UNIT,A/C,SIGNAL BUNGALON,ASSY. 2101713

Solicitation # 2101713

The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of A/C units for signal bungalows under solicitation number 2101713. Interested vendors must register via Bonfire to access the BidTable and submit their responses by the deadline of November 13, 2026. All quotes must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the total price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order details. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform, which may hold the seller liable for the excess costs of reprocuring the supplies or services.

Dallas Area Rapid Transit

POSTED

DEADLINE

Supply of Engine Mount Draw Pin ToolsThis subcontract involves the procurement of 43 specialized Draw Pin Tools for engine mounts to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for sourcing or manufacturing the tools identified by NSN 5120-01-529-8402, ensuring all items strictly adhere to the technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract requires all units to be packaged according to RP001 standards. Performance for this requirement is centered in Tracy, California, with the project falling under NAICS code 333415.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Refrigerant Filter-Drier SupplierThis subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of 19 refrigerant filter-driers under NSN 4130-01-425-5357. The supplier must ensure all units are packaged according to ASTM D3951 and labeled in compliance with MIL-STD-129. A critical component of the delivery is the maintenance of supply chain traceability documentation as specified in requirement C03. The contract mandates strict adherence to the Buy American Act and FAR/DFARS 252.225-7001 regulations. All deliverables must be sent to the designated place of performance in zip code 17070-5002. The solicitation was posted on November 6, 2026, with a response deadline of November 12, 2026, falling under NAICS code 333415.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Refrigeration Compressor Unit SupplyThis subcontract involves the supply of a refrigeration compressor unit matching NSN 4130015183693 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The unit must be delivered to the USS DELBERT D BLACK (DDG 119) and must strictly adhere to DLA packaging and quality standards RP001 and RA001. To ensure compliance with defense telecommunications equipment regulations, the provider is required to submit the specific brand, model, and OEM number. Managed under NAICS code 333415 for the Department of Defense, the contract was posted on November 6, 2026, with a response deadline of November 16, 2026. The place of performance is designated as FPO 34087.

Defense Logistics Agency

POSTED

DEADLINE

Fluid Filter Element SupplierThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain for the procurement of five fluid filter elements. The selected supplier must provide NSN 4330012469074 in strict adherence to all associated technical specifications and ensure packaging complies with ASTM D3951 standards. Performance for this contract will take place in New Cumberland, Pennsylvania. This is a total small business set-aside under NAICS code 333415. Interested parties must provide their UEI and CAGE code, as well as specify whether they are operating as an original equipment manufacturer or a distributor. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

REPAIR KIT, COMPRESSOR

Solicitation # SPE7M1-27-T-2397

Solicitation SPE7M1-27-T-2397 is a procurement issued by the Defense Logistics Agency (DLA) for one compressor repair kit, identified by NSN 4310-01-535-7377 and part number 377-15867-004 from Johnson Controls Navy Systems, LLC. The contract specifies a delivery period of 168 days, with a need ship date of May 4, 2027, and a required delivery date of May 11, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The item is classified as Type I Shelf Life, Code Y, with a non-extendable shelf life of 180 months. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Administratively, the contractor is required to use the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including requirements for SAM maintenance, NIST SP 800-171 cybersecurity assessments, and the Buy American Act. While not a small business set-aside, the government may apply a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 7 days

AI Contract Overview

The City of Springfield in Massachusetts is seeking a subcontractor for the supply of HVAC and cab comfort systems specifically designed for fire truck cabs. The scope of work involves providing essential components including compressors, condensers, and climate control modules to maintain crew safety and comfort during operations. This opportunity was posted on July 15, 2024, with a response deadline of July 31, 2024. The procurement falls under NAICS code 333415 and is managed through the City of Springfield's procurement process.